1 June 2022 false No description of principal activity Taxfiler 2023.10 13406330business:PrivateLimitedCompanyLtd2022-06-012023-05-31 134063302022-05-31 134063302022-06-012023-05-31 13406330business:AuditExempt-NoAccountantsReport2022-06-012023-05-31 13406330business:FilletedAccounts2022-06-012023-05-31 134063302023-05-31 13406330business:Director12022-06-012023-05-31 13406330business:RegisteredOffice2022-06-012023-05-31 134063302022-05-31 13406330core:WithinOneYear2023-05-31 13406330core:WithinOneYear2022-05-31 13406330core:AfterOneYear2023-05-31 13406330core:AfterOneYear2022-05-31 13406330countries:EnglandWales2022-06-012023-05-31 134063302021-05-182022-05-31 13406330business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13406330 (England and Wales)
131 St Johns Hill (rushey) Ltd Unaudited accounts for the year ended 31 May 2023
131 St Johns Hill (rushey) Ltd Annual report and unaudited accounts for the year ended 31 May 2023
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131 St Johns Hill (rushey) Ltd Company Information for the year ended 31 May 2023
Director
Samir Pravinchandra Patel
Company Number
13406330 (England and Wales)
Registered Office
Argyle House Joel Street Northwood HA6 1NW England
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131 St Johns Hill (rushey) Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1,000 
1,000 
Fixed assets
932,756 
- 
Current assets
201,943 
- 
Creditors: amounts falling due within one year
(223,867)
- 
Net current liabilities
(21,924)
- 
Total assets less current liabilities
911,832 
1,000 
Creditors: amounts falling due after more than one year
(981,000)
- 
(Net liabilities)/net assets
(69,168)
1,000 
Capital and reserves
(69,168)
1,000 
NOTES TO THE ACCOUNTS
1 Statutory information
131 St Johns Hill (rushey) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13406330. The registered office is Argyle House, Joel Street, Northwood, HA6 1NW, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 February 2024
Samir Pravinchandra Patel Director Company Registration No. 13406330
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